Calculating Balances

The Calculate Balances process (GLRN_CALC) calculates the ledger account balances for the reconciliation and updates the GLRN_RECON_TBL. The reconciler then uses the balances, among other documents, to work on the account reconciliation. The ledger balances for a reconciliation are calculated initially when you run the Create Reconciliation process. If you need to update the balances after creating the reconciliation, you can use this run control page to recalculate.

Page Name	Definition Name	Usage
Calculate Balances Page	GLRN_CALCULATE_REQ	Run the GLRN_CALC Application Engine process, which updates the CALC_NET_AMT field of the GL Reconciliation table for the corresponding rows.